1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1995 FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 1 NO INCOME 12,013 $-891,756,943 $52,611,734 $165,766,639 $2,746,193 $101,603,340 2 POSITIVE INCOME 2,460 $4,968,070 $502,571 $709,930 $106,208 $52,886 3 $ 1 - 2,000 113 $2,083,195 $24,259 $15,817 $5,345 $56,520 4 $ 2,001 - 10,000 1,848 $12,066,411 $1,002,654 $345,972 $139,723 $296,481 5 $ 10,001 - 20,000 1,051 $18,817,300 $1,147,422 $199,247 $228,128 $539,157 6 $ 20,001 - 30,000 675 $18,771,661 $1,143,883 $1,541,237 $204,083 $109,087 7 $ 30,001 - 40,000 478 $17,038,902 $1,048,703 $328,229 $173,982 $25,693 8 $ 40,001 - 50,000 390 $17,607,126 $1,045,677 $169,806 $127,663 $38,089 9 $ 50,001 - 75,000 653 $39,550,858 $2,533,365 $501,099 $363,341 $241,864 10 $ 75,001 - 100,000 381 $36,701,968 $2,360,849 $1,151,614 $310,179 $2,366,368 11 $ 100,001 - 500,000 1,153 $267,904,265 $19,598,659 $12,144,319 $4,363,246 $12,410,602 12 $ 500,001 - 1,000,000 224 $179,273,472 $12,974,274 $16,765,427 $1,123,537 $14,659,764 13 $1,000,001 - 5,000,000 262 $636,206,134 $52,288,834 $94,289,783 $6,664,719 $10,649,060 14 $5,000,001 -10,000,000 44 $367,739,592 $35,517,680 $97,491,867 $4,109,443 $649,334 15 OVER $10,000,000 49 $1,336,490,081 $127,875,274 $65,180,294 $17,381,302 $2,102,134 ======== =============== =============== =============== =============== =============== 21,794 $2,063,462,090 $311,675,836 $456,601,279 $38,047,093 $145,800,378 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 1 $-1,087,033,523 $2,575,129 $-2,330,513,802 $196,584,185 $-2,527,097,987 $1,201,300 2 $4,434,633 $37,582 $4,476,703 $2,754,898 $1,721,805 $246,000 3 $1,276,125 $36,749 $1,371,251 $1,145,251 $226,000 $11,300 4 $12,288,985 $54,160 $12,370,237 $2,642,197 $9,728,040 $486,402 5 $19,022,508 $75,904 $19,100,175 $3,839,815 $15,260,360 $763,018 6 $18,055,791 $31,848 $18,088,900 $1,406,220 $16,682,680 $834,134 7 $17,699,194 $9,639 $17,710,698 $1,056,158 $16,654,540 $832,727 8 $18,367,352 $38,213 $18,406,269 $866,089 $17,540,180 $877,009 9 $41,166,130 $94,264 $41,261,670 $1,758,270 $39,503,400 $1,975,170 10 $35,320,000 $1,001,459 $36,121,380 $3,187,180 $32,934,200 $1,646,710 11 $261,911,843 $2,319,616 $264,159,923 $10,332,163 $253,827,760 $12,691,388 12 $159,698,822 $885,681 $160,584,657 $3,934,677 $156,649,980 $7,832,499 13 $576,960,866 $1,554,758 $578,515,782 $19,575,762 $558,940,020 $27,947,001 14 $300,760,768 $222 $300,761,015 $6,816,555 $293,944,460 $14,697,223 15 $1,380,445,493 $0 $1,380,445,519 $10,400,159 $1,370,045,360 $68,502,268 =============== =============== =============== =============== =============== =============== $1,760,374,987 $8,715,224 $522,860,377 $266,299,579 $256,560,798 $140,544,149